26074724-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26074724
- Contract number
- 26074724
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26074724) issued by the Public Utility Commission of Texas (PUC) on 12/17/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be delivered to 1701 N. Congress Ave., Floor 8, Room 100 in Austin, TX.
The purchase order is for a single line item, a Steelcase product, with a quantity of 130.48 units at a unit price of $1.00, resulting in a total extended price of $130.48. The order is made under the TXMAS-24-42504 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 3/17/2026, with a 90-day after receipt of order (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26074724
Order Date: 12/17/2025
Internal Tracking No.: PO# 473-26-0000253
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000253 for invoicing and payment purposes.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote Txmas 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 3/17/2026 Notes: Please reference internal PO# 473-26-0000253 for invoicing and payment purposes.
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
130.48 EACH 1.00 $130.48
Total $130.48
File details come from the government source that posted it. Updated .